Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/05/2022 | IAY/2022-23/R/2 | Direct Receipts | 8,784 | 02/05/2022 | SFCG/2022-23/P/11 | Expenditures | 4,500 | |||||||
05/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 389 | 02/05/2022 | SFCG/2022-23/P/12 | Expenditures | 4,400 | |||||||
05/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 264 | 02/05/2022 | SFCG/2022-23/P/13 | Expenditures | 4,600 | |||||||
06/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 29,367 | 02/05/2022 | SFCG/2022-23/P/14 | Expenditures | 4,700 | |||||||
06/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 11,101 | 02/05/2022 | SFCG/2022-23/P/15 | Expenditures | 5,500 | |||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/30 | Expenditures | 41,816 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/38 | Expenditures | 99,169 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/39 | Expenditures | 9,199 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/17 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/19 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/21 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/23 | Expenditures | 10,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:25:32 AM. |